Laserfiche WebLink
SAN JOAQUIN COUNTY PUBL' HEALTH SERVICES Report 152S5 <br /> ENVIRONMENTAL HEALTdi DI)T-�IOfd S�tement Printed : 01/06/98 <br /> 30;4 E WEBER AVENUE — 3RD FLOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468--3420 <br /> TO : ADVANCED META LATI G <br /> 4421 GIANPHG HINT LN -ccount # 0013305 <br /> '?T O C p;T O N A 95206 <br /> __,.__.___�_.._-__. -_ <br /> ATINs :,AMF 'Ll OWNTNQ P cil i i. y TD 007707 <br /> RE : ADVANCED METAL PLATING <br /> 4421 GTANNFCCHINT LN <br /> :TOC! TOP? <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Deacription � Hre _ Employee <br /> Amount <br /> Invoice # 044422 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEETank #PRS07O97 $18 . 50 <br /> 12/12/97 2211 HAZ WASTE PBR FAC STATE SERVICE FEE $498 .00 <br /> -------------------------------------- <br /> Total for this invoice : $516 . 50 <br /> Payment DUF DATF 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 044487 -- Date of Invoice: 12/12/97 <br /> 12/1.2197 2231 11AZARDOUS WASTE PBR FACILITY PERMIT $6 '1O � OrE <br /> -------------------------------------- <br /> Total for this invoice : $640 . 00 <br /> Payment DUF DATE 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Tor all SERVICE FEES penalties will <br /> Penalties will be added on ali Permits be added at the rate of 102 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $1 , 156 . 50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />